| 2025/12 - 人民幣(K¥) | 变动 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | ||
| 营业总收入 | 42,646,288 | 1.88% | 39,873,817 | 39,555,145 | 31,365,966 | 20,443,422 | |
| 减：营业总成本 | 41,891,250 | 2.62% | 39,120,118 | 38,849,082 | 30,495,637 | 19,879,777 | |
| 其中:营业成本 | 40,564,490 | 2.81% | 37,965,548 | 37,747,751 | 29,708,601 | 19,553,024 | |
| 财务费用 | 145,891 | 26.13% | 81,288 | 159,475 | 36,734 | 13,920 | |
| 资产减值损失 | (53,813) | -36.16% | (30,296) | (17,767) | (19,264) | -- | |
| 公允价值变动收益 | (7,503) | 849.02% | 326 | (1,977) | 1,976 | 440 | |
| 投资收益 | 3,836 | -438.24% | (849) | (11,708) | 4,961 | 14,900 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 824,128 | -30.23% | 777,550 | 727,563 | 871,834 | 609,194 | |
| 利润总额 | 824,071 | -29.90% | 777,427 | 726,604 | 871,165 | 611,681 | |
| 减：所得税费用 | 176,781 | -14.28% | 159,201 | 123,981 | 161,242 | 120,200 | |
| 净利润 | 647,290 | -33.22% | 618,227 | 602,622 | 709,923 | 491,481 | |
| 减：非控股权益 | 98,597 | -37.85% | 165,215 | 115,803 | 118,830 | 77,040 | |
| 股东净利润 | 548,693 | -32.31% | 453,012 | 486,820 | 591,092 | 414,441 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.510 | -31.36% | 1.230 | 1.450 | 1.760 | 1.800 | |
| 每股派息 (元) * | 0.800 | 60.00% | 0.500 | 0.500 | 0.800 | 0.700 | |
| 每股净资产 (元) * | 15.897 | 4.08% | 13.240 | 11.443 | 15.425 | 13.505 | |
| 审计意见 # | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |